1.7 KiB
1.7 KiB
| 1 | ID | Date | EventName |
|---|---|---|---|
| 2 | R1-1 | 1 | Lawyer Review |
| 3 | R1-1 | 2 | Fill out application |
| 4 | R2-1 | 1 | Fill out application |
| 5 | R2-1 | 2 | Lawyer Review |
| 6 | R2-1 | 3 | Architect Review |
| 7 | R2-2 | 1 | Fill out application |
| 8 | R2-2 | 2 | Architect Review |
| 9 | R2-2 | 3 | Lawyer Review |
| 10 | R3-1 | 1 | Fill out application |
| 11 | R3-1 | 2 | Architect Review |
| 12 | R3-1 | 3 | Reject |
| 13 | R3-2 | 1 | Fill out application |
| 14 | R3-2 | 2 | Architect Review |
| 15 | R3-2 | 3 | Reject |
| 16 | R3-2 | 4 | Applicant informed |
| 17 | R3-3 | 1 | Fill out application |
| 18 | R3-3 | 2 | Architect Review |
| 19 | R3-3 | 3 | Reject |
| 20 | R3-3 | 4 | Change phase to abort |
| 21 | R3-4 | 1 | Fill out application |
| 22 | R3-4 | 2 | Architect Review |
| 23 | R3-4 | 3 | Reject |
| 24 | R3-4 | 4 | Change phase to abort |
| 25 | R3-4 | 5 | Applicant informed |
| 26 | R4-1 | 1 | Fill out application |
| 27 | R4-1 | 2 | Architect Review |
| 28 | R4-1 | 3 | First payment |
| 29 | R4-2 | 1 | Fill out application |
| 30 | R4-2 | 2 | Architect Review |
| 31 | R4-2 | 3 | First payment |
| 32 | R4-2 | 4 | First payment |
| 33 | R4-3 | 1 | Fill out application |
| 34 | R4-3 | 2 | Architect Review |
| 35 | R4-3 | 3 | First payment |
| 36 | R4-3 | 3 | Undo payment |
| 37 | R4-3 | 5 | First payment |
| 38 | R5-1 | 1 | Fill out application |
| 39 | R5-1 | 2 | Architect Review |
| 40 | R5-1 | 3 | Account no. changed |
| 41 | R5-2 | 1 | Fill out application |
| 42 | R5-2 | 2 | Architect Review |
| 43 | R5-2 | 3 | Account no. changed |
| 44 | R5-2 | 4 | First payment |
| 45 | R5-3 | 1 | Fill out application |
| 46 | R5-3 | 2 | Architect Review |
| 47 | R5-3 | 3 | Account no. changed |
| 48 | R5-3 | 4 | Approve change |
| 49 | R5-3 | 5 | First payment |
| 50 | R6-1 | 1 | Fill out application |
| 51 | R6-1 | 2 | Architect Review |
| 52 | R6-1 | 3 | Change phase to payout |
| 53 | R6-2 | 1 | Fill out application |
| 54 | R6-2 | 2 | Architect Review |
| 55 | R6-2 | 3 | Change phase to payout |
| 56 | R6-2 | 4 | First payment |
| 57 | R7-1 | 1 | Fill out application |
| 58 | R7-1 | 2 | Architect Review |
| 59 | R7-1 | 3 | Change phase to payout |
| 60 | R7-1 | 4 | Change phase to end report |
| 61 | R7-2 | 1 | Fill out application |
| 62 | R7-2 | 2 | Architect Review |
| 63 | R7-2 | 3 | Change phase to payout |
| 64 | R7-2 | 4 | First payment |
| 65 | R7-2 | 5 | Change phase to end report |
| 66 | R8-1 | 1 | Fill out application |
| 67 | R8-1 | 2 | Execute abandon |
| 68 | R8-1 | 3 | Architect Review |
| 69 | R8-2 | 1 | Fill out application |
| 70 | R8-2 | 2 | Execute abandon |
| 71 | R8-2 | 3 | Change phase to abandon |